| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| BANCO INTERAMERICANO DE FINANZAS | 1 shipments |
| NUEVOS ALMACENES S A | 1 shipments |
| NUEVOS ALMACENES SA | 1 shipments |
| SAGA FALABELLA S A | 1 shipments |
| TROPICAL REPS&DISTRIBUTORS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 3 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | MAEU243902779 | NUEVOS ALMACENES S A | 2882.63 kg | 950349 | PLASTIC TOYS. SERVICE CONTRAC T: 29728 8775 |
| 2024-07-06 | MAEU239612653 | NUEVOS ALMACENES SA | 2745.64 kg | 950349 | PLASTIC TOYS |
| 2023-10-07 | MAEU609696882 | SAGA FALABELLA S A | 2524.74 kg | 293628 | PLASTIC TOYS FREIGHT COL LECT SHIPPER- CONTACT:LAZARO U D ORA, TEL:+302331042996, EM AIL:[email protected] CONSIGN E E- TEL:+5116161000, TAXID: RUC+20100128056 NOTIFY PAR TY- TEL:+5116161000, TAXID :RUC+20100128056 |
| 2023-08-25 | MAEU229309895 | BANCO INTERAMERICANO DE FINANZAS | 14057.06 kg | 310510 | TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315 TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315 TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315 |
| 2022-01-13 | MEDUTS454568 | TROPICAL REPS&DISTRIBUTORS INC | 7034.0 kg | 950349 | PLASTIC TOYS - AS PER SHIPPER S ADVICE: H ARMONIZE CODE: 95030035000 00000001000 FREIGHT COLLEC T PLASTIC TOYS PLASTIC TOYS - AS PER SHIPPER S ADVICE: H ARMONIZE CODE: 95030035000 00000001000 FREIGHT COLLEC T PLASTIC TOYS |